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Hotel Acquisition and Renovation – Pro Forma Real Estate   Excel template (XLSX)
$40.00

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Hotel Acquisition and Renovation – Pro Forma Real Estate (Excel XLSX)

File Type: Excel template (XLSX)

#2 in Hotel Industry $40.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
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BENEFITS OF DOCUMENT

  1. Hotel Acquisition and Renovation Feasibility Analysis

DESCRIPTION

This product (Hotel Acquisition and Renovation – Pro Forma Real Estate) is an Excel template (XLSX), which you can download immediately upon purchase.

The Hotel Acquisition & Renovation Pro-form is an excel-based tool for assessing the viability of acquiring an existing hotel and subsequent renovation. The model is monthly in nature, and it is 100% unlocked with transparent and easy-to-understand formulas that can be customized to the user's needs.

It bases the expense of the renovation on monthly multi-room renovation with the option to stop activities during the renovation period.

The operating Cash flow is projected by considering key metrics, such as occupancy rates, the average daily rate (ADR), revenue per room occupied/sold for the different departments, and the combination of fixed and variable costs, making the template perfectly fitted to this type of real estate.
The user only needs to input information into the cells formatted in the dark blue font in the input sheet. Any other formats are formulas or labels.

The model is provided with information from a hypothetical business model for a Fast Food Franchise for demonstration.

Functionalities:
• Revenue & COGS Projections: Sales Breakdown and distribution costs by different Departments, allowing the assessment of the profit for the different departments,
• Undistributed Expenses: modeled as Fixed and Variable
Financing: Modeling of the acquisition and permanent Loan
Sale valuation of the hotel based on forwarding Net Operating Income (NOI)

The template includes detailed projections for Net Operating Income (NOI), Cash Flow After Debt Service, and Leveraged Net Cash Flow, spanning a comprehensive 10-year period. It also offers a granular breakdown of various expense categories, including undistributed expenses and departmental costs. The model's sensitivity analysis for Leveraged IRR provides critical insights into the impact of changes in purchase price and interest rates. This tool is indispensable for making data-driven decisions and optimizing financial performance in hotel acquisitions and renovations.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, Hotel Industry Excel: Hotel Acquisition and Renovation – Pro Forma Real Estate Excel (XLSX) Spreadsheet, Jair Almeida


$40.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 4.2 MB

ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 48

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

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